Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_160823APB_FTO_221807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHHAWAR MP-29-003-045-001/19
(LASUDIYA KANGAR) 		1729003000NRG24160820230116654 16/08/2023 lila bai 1729003WL013307 lila bai 00048 BKID0009073 442 442 Processed 24/08/2023 713513993 lilabai BANK OF INDIA(508505)
2 ICHHAWAR MP-29-003-045-001/271-A
(LASUDIYA KANGAR) 		1729003000NRG24160820230116656 16/08/2023 Mulli Bai 1729003WL013307 Mulli Bai 00048 BKID0009073 442 442 Processed 24/08/2023 713513993 MulliBai NARMADA JHABUA GRAMIN BANK(508515)
3 ICHHAWAR MP-29-003-045-001/356
(LASUDIYA KANGAR) 		1729003000NRG24160820230116658 16/08/2023 syamu bai 1729003WL013307 syamu bai 00048 BKID0009073 442 442 Processed 24/08/2023 713513993 syamubai BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-045-001/388
(LASUDIYA KANGAR) 		1729003000NRG24160820230116660 16/08/2023 rani bai 1729003WL013307 rani bai 00048 BKID0009073 442 442 Processed 24/08/2023 713513993 ranibai NARMADA JHABUA GRAMIN BANK(508515)
5 ICHHAWAR MP-29-003-045-001/40
(LASUDIYA KANGAR) 		1729003000NRG24160820230116661 16/08/2023 Rameshchand 1729003WL013307 Rameshchand 00048 BKID0009073 442 442 Processed 24/08/2023 713513993 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
6 ICHHAWAR MP-29-003-045-001/42
(LASUDIYA KANGAR) 		1729003000NRG24160820230116664 16/08/2023 sakuntala bai 1729003WL013307 sakuntala bai 00048 BKID0009073 442 442 Processed 24/08/2023 713513993 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
7 ICHHAWAR MP-29-003-045-001/59
(LASUDIYA KANGAR) 		1729003000NRG24160820230116665 16/08/2023 Lila Bai 1729003WL013307 Lila Bai 00048 BKID0009073 442 442 Processed 24/08/2023 713513993 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
8 ICHHAWAR MP-29-003-045-001/76
(LASUDIYA KANGAR) 		1729003000NRG24160820230116667 16/08/2023 lalta bai 1729003WL013307 lalta bai 00048 BKID0009073 442 442 Processed 24/08/2023 713513993 laltabai BANK OF INDIA(508505)
9 ICHHAWAR MP-29-003-045-001/78
(LASUDIYA KANGAR) 		1729003000NRG24160820230116668 16/08/2023 Narbada bai 1729003WL013307 Narbada bai 00048 BKID0009073 442 442 Processed 24/08/2023 713513993 Narbadabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHHAWAR MP-29-003-045-001/98
(LASUDIYA KANGAR) 		1729003000NRG24160820230116669 16/08/2023 lila bai 1729003WL013307 lila bai 00048 BKID0009073 442 442 Processed 24/08/2023 713513993 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
11 ICHHAWAR MP-29-003-065-002/273
(BAVDIYACHOR) 		1729003000NRG24160820230116647 16/08/2023 hirmal 1729003WL013306 hirmal 00051 MAHB0000821 1326 1326 Processed 24/08/2023 713513993 hirmal BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-065-002/301
(BAVDIYACHOR) 		1729003000NRG24160820230116649 16/08/2023 kuarsingh 1729003WL013306 kuarsingh 00051 MAHB0000821 1326 1326 Processed 24/08/2023 713513993 kuarsingh BANK OF MAHARASHTRA(607387)
13 ICHHAWAR MP-29-003-065-002/316
(BAVDIYACHOR) 		1729003000NRG24160820230116644 16/08/2023 Ramdas 1729003WL013305 Ramdas 00051 MAHB0000821 884 884 Processed 24/08/2023 713513993 Ramdas BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-065-002/338
(BAVDIYACHOR) 		1729003000NRG24160820230116650 16/08/2023 shikariya 1729003WL013306 shikariya 00051 MAHB0000821 1326 1326 Processed 24/08/2023 713513993 shikariya STATE BANK OF INDIA(508548)
15 ICHHAWAR MP-29-003-065-002/339
(BAVDIYACHOR) 		1729003000NRG24160820230116645 16/08/2023 shobharam 1729003WL013305 shobharam 00051 MAHB0000821 884 884 Processed 24/08/2023 713513993 shobharam BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-065-002/372
(BAVDIYACHOR) 		1729003000NRG24160820230116651 16/08/2023 Kareti Bai 1729003WL013306 Kareti Bai 00051 MAHB0000821 1326 1326 Processed 24/08/2023 713513993 KaretiBai BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-065-002/547
(BAVDIYACHOR) 		1729003000NRG24160820230116652 16/08/2023 tersingh 1729003WL013306 tersingh 00051 MAHB0000821 1326 1326 Processed 24/08/2023 713513993 tersingh BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
18 ICHHAWAR MP-29-003-045-001/407
(LASUDIYA KANGAR) 		1729003000NRG24160820230116662 16/08/2023 Dharmendra 1729003WL013307 Dharmendra 00354 PUNB0044700 442 442 Processed 24/08/2023 713513993 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
19 ICHHAWAR MP-29-003-045-001/329
(LASUDIYA KANGAR) 		1729003000NRG24160820230116657 16/08/2023 Kubra 1729003WL013307 Kubra 00415 SBIN0010818 442 442 Processed 24/08/2023 713513993 Kubra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
20 ICHHAWAR MP-29-003-045-001/407
(LASUDIYA KANGAR) 		1729003000NRG24160820230116663 16/08/2023 Pooja Verma 1729003WL013307 Pooja Verma 00462 UCBA0000294 442 442 Processed 24/08/2023 713513993 PoojaVerma UCO BANK(607066)
SubTotal 442 442
21 ICHHAWAR MP-29-003-045-001/20
(LASUDIYA KANGAR) 		1729003000NRG24160820230116655 16/08/2023 Phulkuvar 1729003WL013307 Phulkuvar 00697 BKID0MG0342 442 442 Processed 24/08/2023 713513993 Phulkuvar BANK OF INDIA(508505)
22 ICHHAWAR MP-29-003-045-001/361
(LASUDIYA KANGAR) 		1729003000NRG24160820230116659 16/08/2023 jashoda bai 1729003WL013307 jashoda bai 00697 BKID0MG0342 442 442 Processed 24/08/2023 713513993 jashodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_160823APB_FTO_221807 Bank of India BKID0009073 ICHHAWAR 4420
2 ICHHAWAR MP1729003_160823APB_FTO_221807 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 8398
3 ICHHAWAR MP1729003_160823APB_FTO_221807 Punjab National Bank PUNB0044700 SEHORE 442
4 ICHHAWAR MP1729003_160823APB_FTO_221807 State Bank of India SBIN0010818 ICHHAWAR 442
5 ICHHAWAR MP1729003_160823APB_FTO_221807 UCO Bank UCBA0000294 SEHORE 442
6 ICHHAWAR MP1729003_160823APB_FTO_221807 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 884

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